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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Jalalapur
Type Of Transaction
Expenditures
Activity Code
17093646
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,498
Particulars
labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004329
BABOOLESH YADAV
3,640
PFMS
Account Type:Bank
Account No.:
28180100004329
MANOJ
3,640
PFMS
Account Type:Bank
Account No.:
28180100004329
ARARRAJ YADA
4,560
PFMS
Account Type:Bank
Account No.:
28180100004329
DINESH KUMAR
3,458
PFMS
Account Type:Bank
Account No.:
28180100004329
MANOHAR YADAV
3,640
PFMS
Account Type:Bank
Account No.:
28180100004329
SAMLESH
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:29 AM.
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